Muster Roll No. : 2197	Date From : 30/10/2015    Date To : 05/11/2015	Sanction No. : FS-4259/2015    Sanction Date : 08/07/2015
Work Code : 2417005027/IF/10098277	Work Name : BPG HOUSE OF KANAK BISWAL

Measurement Book Detail

MB NO.  01/15-16        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 KHAGESWAR BISWAL OR-17-005-027-008/25623 OTHER PANCHUTIKIRI P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417005027WL002800 Credited 10/12/2015   2 KANAKALATA OR-17-005-027-008/25623 OTHER PANCHUTIKIRI P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417005027WL002800 Credited 10/12/2015   3 RABINDRA BISWAL(Self) OR-17-005-027-008/53280 OTHER PANCHUTIKIRI P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417005027WL002800 Credited 10/12/2015   4 NATABAR BISWAL(Self) OR-17-005-027-008/53375 OTHER PANCHUTIKIRI P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA BALIMUNDA UTBI0BMDJ28 2417005027WL002800 Credited 10/12/2015   5 RANJITA BISWAL(Wife) OR-17-005-027-008/53280 OTHER PANCHUTIKIRI P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Dhamara PUNB0095720 2417005027WL002800 Credited 10/12/2015   6 ARATI BISWAL OR-17-005-027-008/53375 OTHER PANCHUTIKIRI P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA DHAMARA UTBI0DHMJ38 2417005027WL002800 Credited 10/12/2015   7 SURESH BISWAL(Son) OR-17-005-027-008/53375 OTHER PANCHUTIKIRI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA DAKSHINA DHAMARA SBIN0010904 2417005027WL002800 Credited 10/12/2015   8 MAHESWAR BISWAL OR-17-005-027-008/25622 OTHER PANCHUTIKIRI P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA DHAMARA UBIN0562181 2417005027WL002800 Credited 10/12/2015   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8352

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8352 Average Per labour 1044

Total man days : 48